| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0409006WL041922 | AS-09-006-007-009/2911 | 3 | Munu Hazarika | 0409006007/FP/9010276890 | Bundh cum road from Kachakata Ghat to Kachakata pathar | 7076 | 0409006000NRG24021120230442812 | Rejected | Document Pending for Account Holder turning Major | 18/12/2023 | AS0409006_021123APB_FTO_184188 | 442812 |
| 0409006WL0052469 | AS-09-006-007-009/2911 | 3 | Munu Hazarika | 0409006007/FP/9010276890 | Bundh cum road from Kachakata Ghat to Kachakata pathar | 7076 | 0409006000NRG24130220240565333 | Rejected | A/c Blocked or Frozen | 16/04/2024 | AS0409006_200224FTO_247054 | 565333 |